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P2P Accounts Payable

Job Location: Gurugram

Job Number: 5735


- Job description

Main Accountabilities;


•Sound knowledge of the PTP cycle including TE (Travel and Expense);

•Process and Client management exposure;

•Excellent written and communication skills;

•Proficient in usage of MS Office and ERP’s ;

•Flexible to work in any shift;

•Quality check for the vendor queries solved by colleagues ;

•Solves issues with the exception cases;

•Updating the productivity trackers on daily basis;

•Perform consolidated invoice upload to ERP for Direct Debits and perform quality review;

•Ensure all TE claims are posted in ERP within agreed timelines and report to stakeholders for any outstanding claims;

•Sound knowledge of Invoice Processing- Po Non PO, Payments Processing (Urgent, recurring, Direct Debit), Vendor Statement Reconciliations, TE claims,
Graduation / Post-Graduation

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